David Szymanski Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07206828

David Szymanski Limited

Filleted Unaudited Financial Statements

30 April 2025

David Szymanski Limited

Financial Statements

Period from 1 April 2024 to 30 April 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

David Szymanski Limited

Statement of Financial Position

30 April 2025

	Period from
	1 Apr 24 to		Year to
	30 Apr 25		31 Mar 24
	£	£	£
Fixed assets		-	968
		----	----

Current assets		5,958	29,810

Creditors: amounts falling due within one year	3,168	6,786
	-------	--------
Net current assets	2,790	23,024
	-------	--------
Total assets less current liabilities	2,790	23,992
	-------	--------

Capital and reserves	2,790	23,992
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the period the directors entered into the following advances and credits with the company:

	30 Apr 25
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D J Szymanski	( 40)	4,246	( 5,679)	( 1,473)
Mrs H M Szymanski	( 40)	4,246	( 5,679)	( 1,473)
	----	-------	--------	-------
	( 80)	8,492	( 11,358)	( 2,946)
	----	-------	--------	-------

	31 Mar 24
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr D J Szymanski	( 687)	647	-	( 40)
Mrs H M Szymanski	( 687)	647	-	( 40)
	-------	-------	----	----
	( 1,374)	1,294	-	( 80)
	-------	-------	----	----

3. Transition to FRS 105

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 September 2025 , and are signed on behalf of the board by:

Mr D J Szymanski	Mrs H M Szymanski
Director	Director

Company registration number: 07206828

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Rossendale, Mells, Frome, Somerset, BA11 3QN.